Praca internal audit Warszawa. Znaleziono 1864 ofert pracy.

  • Manager, Assurance & Risk Advisory (Internal Audit)

    Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... of experience in internal audit, external audit, or risk advisory Experience with internal audit principles, methodologies, and practices Proven ... overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching ...
    www.adzuna.pl

  • SSC Internal Controls Coordinator (maternity cover - 18 months)

    Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu
    ... key point of contact for internal stakeholders regarding internal controls topics. Supporting internal audits, control testing activities, and follow‑ ... shaping and maintaining an effective internal control framework within the SSC ...
    www.adzuna.pl

  • Audit Associate

    Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu
    ... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) ...
    www.adzuna.pl

  • Internal Audit Manager (m/f/x)

    QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu
    ... of experience in the statutory audit of financial statements and or internal audit (preferably in a production company). ...
    www.adzuna.pl

  • Senior IT Auditor

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...
    www.adzuna.pl

  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu
    ... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...
    www.adzuna.pl

  • Client Planning Advisor (Turkish Speaking)

    BSI Group Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu
    ... certification requirements Coordinate and confirm audit dates with clients, auditors, and internal teams Ensure audits are scheduled within agreed timelines, ...
    www.adzuna.pl

  • Senior IT Auditor

    Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...
    www.adzuna.pl

  • Quality & Regulatory Affairs Manager Software as a Medical Device

    DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...
    www.adzuna.pl

  • Senior Information Security Specialist

    SmartRecruiters Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... activities (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency ... expectations and partner with internal teams to ensure effective management ... to investigate, question, and interpret internal and external IT security and ...
    www.adzuna.pl

  • IT Auditor m f n

    Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... ITGC (IT General Controls), ERP audit, IT Risk Assessment, IT Compliance disciplines within industry, internal or external audit.Typical experience would include IT ...
    www.adzuna.pl

  • DevSecOps Engineer Controls Compliance & Operations – ALM Applications

    ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... ) up-to-date and supporting internal and external auditing. Can coordinate user access management ... while staying compliant). Familiarity with audit evidence packs and supporting internal external audits in regulated environments. Background in ...
    www.adzuna.pl

  • Senior IT Auditor

    Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu
    ... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...
    www.adzuna.pl

  • Lead IAM Security Expert

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... Advisory team acts as an internal consulting partner, providing expert guidance ... and act as a senior internal consultant on data protection, identity ... , ISO 27001, SOC) Background in internal advisory, architecture reviews, or technical ...
    www.adzuna.pl

  • Senior Lead Front-End Engineer UI Architecture & Governance

    ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... product, you will act as internal consultants and architects for an ecosystem of 100 internal apps and 800 developers. Your ... clearly, handle pushback from senior internal devs, and act as an internal advocate for UI standards. Professional ...
    www.adzuna.pl

  • Senior BI Engineer

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... handles all accounting standards and audit substance, you will have complete ... more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...
    www.adzuna.pl

  • Senior BI Engineer

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... handles all accounting standards and audit substance, you will have complete ... more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...
    www.adzuna.pl

  • Senior BI Engineer

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... and Python) both with users (internal business), with code and other ... handles all accounting standards and audit substance, you will have complete ... more here), hackathons, and an internal learning platform where you will ...
    www.adzuna.pl

  • Internal Audit Manager

    Warszawa, Warszawa 29 dni temu
    ... of the annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports and present findings and ... as a representative of the Internal Audit function within the region and ...
    www.hays.pl

  • Internal Audit Manager

    HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 30 dni temu
    ... of the annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports and present findings and ... as a representative of the Internal Audit function within the region and ...
    www.jobs.pl